| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 14910131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Ermed |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 45,925 |
| Amount | 45,925 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.11035 dt.19.12.2024, akt marr dorz dt.19.12.2024 |